Haven Of Hope Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,968 | 36,571 | 18,397 | 10.5 | — |
| 2012 | 59,255 | 61,870 | −2,615 | 5.0 | — |
| 2013 | 50,220 | 58,460 | −8,240 | 3.6 | — |
| 2014 | 71,148 | 62,931 | 8,217 | 4.9 | — |
| 2015 | 96,106 | 66,383 | 29,723 | 10.0 | — |
| 2016 | 97,662 | 93,068 | 4,594 | 7.8 | — |
| 2017 | 188,571 | 55,317 | 133,254 | 42.0 | 56% |
| 2018 | 197,192 | 141,388 | 55,804 | 17.9 | 59% |
| 2019 | 174,857 | 142,148 | 32,709 | 20.6 | 58% |
| 2020 | 159,232 | 123,066 | 36,166 | 27.3 | 42% |
| 2021 | 527,234 | 215,482 | 311,752 | 33.9 | 50% |
| 2022 | 575,158 | 258,416 | 316,742 | 43.0 | 56% |
| 2023 | 502,199 | 284,510 | 217,689 | 48.2 | 50% |
In its most recent public year (2023), this organization brought in $217,689 more than it spent. Its reserves stood at about 48.2 months of spending, up from 10.5 in 2011. Staff pay was 50% of spending. $449,218 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Haven Of Hope Ministry's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works